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100,000 lekë

Qendra Kulturore "A.Moisiu" (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice17021070072020
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice descriptionSHERBIME PROGRAMIMI, LIK FAT 2405 DT 27.11.2020/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/